# Naperville 309044

OPERATIONAL SERVICE

**Recipient:** CANON FINANCIAL SERVICES INC

**Award Amount:** $980.25
**Ceiling:** $980.25

**Awarded:** October 30, 2026

**Identifier:** 309044

The City of Naperville's Reprographics division purchased operational service associated with an IT26017 multifunction printer. The recipient and vendor is CANON FINANCIAL SERVICES INC. The source lists one payment of $980.25 (invoice 309044); no quantity, unit price, or additional service terms are provided.

### Description

OPERATIONAL SERVICE